What is the difference between Intercompany(order type) invoice type and normal

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

Question Posted / abc

3 Answers
8978 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind..

Answer / naveen

In inter company sales, the transaction takes place between two company codes.

Selling company code (in which sales order is created)
further selling company code invoices the customer.

Supplying company code (in which deliver is processed in and PGIed) further invoices the selling company code.

In SAP system an inter company sales process is carried out similar to the normal sales order processing expect for below additional things.

1. During order creation in "VA01" the plant is changed to the one which is assigned to supplying company code. same order type can/should be used during order creation.

2. Once the selling company code has invoiced the customer via normal invoice, then the supplying company code invoices the selling company code using IVA or IB document type (IVA-delivery related billing & IB order related billing).

3. From pricing prospective: condition type PI01/PI02 gets triggered at order level which specifies the percentage/amount which supplying company code will be charging the selling company code.
Condition type IV01/IV02 is triggered at inter company billing document this will get the amount from PI01/PI02 which is triggered at order level.

Is This Answer Correct ?

3 Yes

0 No

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind..

Answer / bharath

for intercompany, you have the default billing type as IV, and you also maintain condition type IV01 in your pricing procedure.

ps: process is much longer than what is mentioned above, but this will explain your question

Is This Answer Correct ?

3 Yes

1 No

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind..

Answer / guest

As such there is no difference in the order creation. The change in the Plant (to a Plant of a different CoCd) in VA01 makes the order Intercompany. I think thats what the interviewer wanted to know.

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

what are the vendor number ranges ?

1 Answers

explain the business flow of an implementation project?

0 Answers

Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers Xansa,

In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers

what is the meaning of backjobs?

1 Answers KPIT,

What happens after Post Goods Issue?

0 Answers

tell me the process of configuring new pricing procedure and asigning it

2 Answers IBM,

Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers Deloitte,

Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers

What do you mean by Account Group ?What does Account Group Control ?

4 Answers Third Party,

How is Delivery Plant determined in SAP system?

5 Answers Cap Gemini,

What are the three levels that copy controls are set up?

1 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here